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        <CurrentTaxYearMinus3YearsAmt>698748</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearAmt>910938</CurrentTaxYearAmt>
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      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Director will review the prepared 990 for accuracy and then provide a final draft to the Board Treasurer for the Treasurers final review, prior to its filing with the IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>All board members complete and submit the Conflict of Interest Disclosure Statement on or before the first meeting after their selection as a board member, and are required to resubmit this form again at the time they begin each new term of office as a Trustee. Employees shall complete and submit the Conflict of Interest Disclosure Statement on their first day of employment with the agency and be asked to complete an updated version annually there after.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Director's salary is based on a review of the industry salary standards in the non-profit sector. The review is done on a bi-annual basis and when increases appear warranted, they are reflected in the annual agency budget which is subsequently reviewed and voted on by the entire board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The conflict of interest, governing documents and financial statements are available to the public upon request. A statement to this effect is maintained on our organization's website.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9 - Reconciliation of Net Assets</FormAndLineReferenceDesc>
        <ExplanationTxt>A non-material prior period adjustment of $16 was made to clean-up misc. expenses that were still listed as outstanding.</ExplanationTxt>
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</Return>